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BALANCE SHEET (
2022-05-18)
THE LIST OF BALANCE SHEET : BGD IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-25 | Partially confidential | 2019-12-31 | Complete |
| 2017-10-11 | Public | 2014-12-31 | Complete |
| Name | BGD IMMOBILIER |
| Siren | 479859787 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 48372 |
| Management number | 2004B22716 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 119.00 | 1 119.00 | 1 119.00 | |
AP Buildings | 39 300.00 | 7 515.00 | 31 785.00 | 39 300.00 |
AT Other tangible assets | 29 318.00 | 28 940.00 | 378.00 | 29 318.00 |
BH Other financial assets | 24 235.00 | 24 235.00 | 24 235.00 | |
BJ TOTAL (I) | 94 222.00 | 37 574.00 | 56 648.00 | 94 222.00 |
BX Customers and related accounts | 11 971.00 | 11 971.00 | 11 971.00 | |
BZ Other receivables | 6 160.00 | 6 160.00 | 6 160.00 | |
CD Marketable securities | 130 999.00 | 130 999.00 | 130 999.00 | |
CF Cash and cash equivalents | 3 216.00 | 3 216.00 | 3 216.00 | |
CH Prepaid expenses | 13 982.00 | 13 982.00 | 13 982.00 | |
CJ TOTAL (II) | 166 328.00 | 166 328.00 | 166 328.00 | |
CO Grand total (0 to V) | 260 550.00 | 37 574.00 | 222 976.00 | 260 550.00 |
CU Other investments | 250.00 | 250.00 | 250.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DH Retained earnings | 149 279.00 | 149 279.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 134.00 | -13 134.00 | ||
DL TOTAL (I) | 144 145.00 | 144 145.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 875.00 | 5 875.00 | ||
DX Trade payables and related accounts | 7 641.00 | 7 641.00 | ||
DY Tax and social security liabilities | 64 315.00 | 64 315.00 | ||
EA Other liabilities | 1 000.00 | 1 000.00 | ||
EC TOTAL (IV) | 78 831.00 | 78 831.00 | ||
EE Grand total (I to V) | 222 976.00 | 222 976.00 | ||
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